Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:30 AM 
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Partial FTO For Proccessing by Bank

State : JHARKHAND District : GODDA Block : PORAIYAHAT
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 JH3415045010_300823APB_FTO_497465 Bank 20 6480 19 6156 0 0 6480 0
2 JH3415045008_291223APB_FTO_860596 Bank 23 7506 22 7182 0 0 7506 0
3 JH3415045004_200124APB_FTO_897695 Bank 144 46602 143 46278 0 0 46602 0
4 JH3415045023_130224APB_FTO_934316 Bank 40 11124 39 10962 0 0 11124 0
5 JH3415045028_190224APB_FTO_944669 Bank 44 13149 43 12825 0 0 13149 0
6 JH3415045001_200224APB_FTO_945665 Bank 15 4860 14 4536 0 0 4860 0
7 JH3415045006_220224APB_FTO_950867 Bank 33 10665 32 10341 0 0 10665 0
8 JH3415045010_280224APB_FTO_968531 Bank 26 8370 25 8046 0 0 8370 0
9 JH3415045023_290224APB_FTO_971184 Bank 36 10692 35 10611 0 0 10692 0
10 JH3415045018_190324APB_FTO_1007829 Bank 6 1107 5 1080 0 0 1107 0
11 JH3415045010_230324APB_FTO_1015531 Bank 21 3321 20 3159 0 0 3321 0
12 JH3415045001_300324APB_FTO_1027697 Bank 30 3618 29 3456 0 0 3618 0
13 JH3415045006_300324APB_FTO_1028989 Bank 184 39528 182 39204 0 0 39528 0
14 JH3415045017_300324APB_FTO_1029062 Bank 60 14256 59 14094 0 0 14256 0
15 JH3415045004_300324APB_FTO_1029100 Bank 147 22734 146 22572 0 0 22734 0
16 JH3415045014_300324APB_FTO_1029257 Bank 91 19116 90 18954 0 0 19116 0
Total 920 223128 903 219456 0 0 223128 0
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